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CASUSHEEL GUPTA
(110 Replies to 96 Issues )

Showing 51 to 96 of 96 Records

SALE OF USED MACHINERY

Issue ID = 114544 - Last Reply on: - 27-1-2019

        1 Reply By: CASusheel Gupta


Service Provided in India to a Foreign Party residing in a foreign Country.

Issue ID = 114546 - Last Reply on: - 27-1-2019

        1 Reply By: CASusheel Gupta


Regarding Transfer Of Motor Vehicle Without Consideration.

Issue ID = 114374 - Last Reply on: - 4-12-2018

        1 Reply By: CASusheel Gupta


GST on Insurance claim received

Issue ID = 114372 - Last Reply on: - 3-12-2018

        1 Reply By: CASusheel Gupta


Interest on late payment of GST

Issue ID = 114373 - Last Reply on: - 3-12-2018

        1 Reply By: CASusheel Gupta


Amount paid on behalf of related party

Issue ID = 114350 - Last Reply on: - 3-12-2018

        2 Replies By: CASusheel Gupta


Availing IGST credit

Issue ID = 114313 - Last Reply on: - 2-12-2018

        1 Reply By: CASusheel Gupta


Credit Note u/s 34

Issue ID = 114330 - Last Reply on: - 2-12-2018

        1 Reply By: CASusheel Gupta


Place of supply in case of Private coaching classes.

Issue ID = 114363 - Last Reply on: - 2-12-2018

        2 Replies By: CASusheel Gupta


Late Delivery Charges

Issue ID = 114345 - Last Reply on: - 2-12-2018

        1 Reply By: CASusheel Gupta


Time of supply for preparing Service Invoice

Issue ID = 114362 - Last Reply on: - 2-12-2018

        1 Reply By: CASusheel Gupta


Applicability of GST on spares supplied as part of the service job

Issue ID = 114359 - Last Reply on: - 2-12-2018

        1 Reply By: CASusheel Gupta


GST on Royaty paid to Govt

Issue ID = 114351 - Last Reply on: - 29-11-2018

        1 Reply By: CASusheel Gupta


Place of supply in case of Mixed supply.

Issue ID = 114352 - Last Reply on: - 29-11-2018

        1 Reply By: CASusheel Gupta


GOVT FEES PAID is exempt or non gst

Issue ID = 114355 - Last Reply on: - 29-11-2018

        1 Reply By: CASusheel Gupta


reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GST

Issue ID = 114258 - Last Reply on: - 24-10-2018

        1 Reply By: CASusheel Gupta


GST returns FY 17-18- omissions

Issue ID = 114247 - Last Reply on: - 19-10-2018

        1 Reply By: CASusheel Gupta


Single invoice or multiple invoice

Issue ID = 114113 - Last Reply on: - 4-9-2018

        1 Reply By: CASusheel Gupta


Fulfilling of short supply

Issue ID = 114023 - Last Reply on: - 11-8-2018

        1 Reply By: CASusheel Gupta


IGST OR CGST&SGST

Issue ID = 114027 - Last Reply on: - 11-8-2018

        1 Reply By: CASusheel Gupta


GST queries

Issue ID = 114030 - Last Reply on: - 11-8-2018

        1 Reply By: CASusheel Gupta


Applicability of GST

Issue ID = 114003 - Last Reply on: - 5-8-2018

        1 Reply By: CASusheel Gupta


GST on Inter Branch Transaction

Issue ID = 114018 - Last Reply on: - 5-8-2018

        1 Reply By: CASusheel Gupta


Bill to ship to transaction

Issue ID = 113899 - Last Reply on: - 1-7-2018

        1 Reply By: CASusheel Gupta


Tds refund on insurance proceeds received by family

Issue ID = 113908 - Last Reply on: - 1-7-2018

        1 Reply By: CASusheel Gupta


GST department is sending notices for input mismatch

Issue ID = 113909 - Last Reply on: - 1-7-2018

        1 Reply By: CASusheel Gupta


GST applicability on Hostel Running Services

Issue ID = 113913 - Last Reply on: - 1-7-2018

        1 Reply By: CASusheel Gupta


ITC on pre-operative expenditure

Issue ID = 113654 - Last Reply on: - 22-4-2018

        3 Replies By: CASusheel Gupta


ITC on canteen

Issue ID = 113633 - Last Reply on: - 22-4-2018

        2 Replies By: Susheel Gupta


Service by outside canteen operators-Outdoor catering or Supply of Food

Issue ID = 113651 - Last Reply on: - 22-4-2018

        1 Reply By: CASusheel Gupta


INPUT TAX CREDIT

Issue ID = 113659 - Last Reply on: - 22-4-2018

        1 Reply By: CASusheel Gupta


Same Item;Different Classifications

Issue ID = 113657 - Last Reply on: - 21-4-2018

        1 Reply By: CASusheel Gupta


Registration under GST

Issue ID = 113655 - Last Reply on: - 21-4-2018

        1 Reply By: CASusheel Gupta


e way bill

Issue ID = 113649 - Last Reply on: - 20-4-2018

        1 Reply By: Susheel Gupta


RCM ON FREIGHT

Issue ID = 113652 - Last Reply on: - 20-4-2018

        1 Reply By: Susheel Gupta


Legal Fees under Reverse Charge

Issue ID = 113644 - Last Reply on: - 19-4-2018

        1 Reply By: Susheel Gupta


FREIGHT ON EXPORT

Issue ID = 113645 - Last Reply on: - 19-4-2018

        1 Reply By: Susheel Gupta


RCM ON FREIGHT (Tranpostation charges)

Issue ID = 113646 - Last Reply on: - 19-4-2018

        1 Reply By: Susheel Gupta


Tax liability on stock transfer due to change in business constitution

Issue ID = 113626 - Last Reply on: - 18-4-2018

        1 Reply By: Susheel Gupta


sale of exempt goods liable to tax for composition dealer

Issue ID = 113629 - Last Reply on: - 18-4-2018

        1 Reply By: Susheel Gupta


Migration to Regular from composition scheme

Issue ID = 113631 - Last Reply on: - 18-4-2018

        1 Reply By: Susheel Gupta


ITC Reversal

Issue ID = 113636 - Last Reply on: - 18-4-2018

        1 Reply By: Susheel Gupta


INTEREST RECOVERABLE EXCEEDING THE LOAN AMOUNT

Issue ID = 113605 - Last Reply on: - 12-4-2018

        1 Reply By: Susheel Gupta


IGST on Customer Consgined item for production purpose

Issue ID = 113607 - Last Reply on: - 12-4-2018

        1 Reply By: Susheel Gupta


export refund

Issue ID = 113611 - Last Reply on: - 12-4-2018

        1 Reply By: Susheel Gupta


APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTOR

Issue ID = 113613 - Last Reply on: - 12-4-2018

        1 Reply By: Susheel Gupta


 

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